IIA IIA-CCSA Valid Dump : Certification in Control Self-Assessment

IIA-CCSA real exams

Exam Code: IIA-CCSA

Exam Name: Certification in Control Self-Assessment

Updated: Nov 10, 2024

Q & A: 270 Questions and Answers

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IIA IIA-CCSA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using CSA in enterprise risk management
  • Control awareness and education
Topic 2
  • Objective setting, including alignment to the organization's mission and values
  • Presentation techniques for successful integration
Topic 3
  • Application of risk identification and assessment techniques
  • Supporting technology alternatives
Topic 4
  • Strategic and operational planning processes
  • Relationship of risk to strategic, operational, or process objectives
Topic 5
  • Business Objectives and Organizational Performance
  • Strategic and operational planning processes
Topic 6
  • Change management and business process reengineering
  • Ownership and accountability for control
Topic 7
  • Alternative approaches to CSA
  • Reporting techniques and considerations

Reference: https://na.theiia.org/certification/ccsa-certification/Pages/Exam-Syllabus.aspx

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